Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/8 | 6,625 | 02/11/2021 | OWN/2021-22/P/14 | 41,000 | 05/11/2021 | OWN/2021-22/C/9 | 8,034 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 101,606 | 05/11/2021 | OWN/2021-22/P/30 | 268 | 30/11/2021 | OWN/2021-22/C/10 | 6,384 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 1,552 | 18/11/2021 | OWN/2021-22/P/15 | 8,911 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 40,517 | 22/11/2021 | SFCC/2021-22/P/10 | 59,297 | |||||||||
30/11/2021 | OWN/2021-22/R/24 | 500 | 30/11/2021 | OWN/2021-22/P/31 | 241 | |||||||||
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